CATALYSIS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CATALYSIS INC (EIN 26-2795800)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-13
- IRS object ID
- 201521339349304527
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T15:37:53-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12237 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543072237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262795800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEDACARE CENTER FOR HEALTHCARE VALUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THED | BusinessNameControlTxt |
| Phone | 9206597500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W LAWRENCE ST NO 422 | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54911 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN ZAK | PersonNm |
| Person Title | PRESIDENT AND COO | PersonTitleTxt |
| Phone | 9206597500 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI REXRODE CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2015-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HELEN ZAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W LAWRENCE ST NO 422 | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54911 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,067,324 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CREATEVALUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO REDESIGN CARE DELIVERY, PAYMENT SYSTEMS AND TRANSPARENCY OF - CONTINUED ON SCHEDULE O HEALTHCARE PERFORMANCE WHICH WILL RESULT IN IMPROVED VALUE FOR PATIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $135,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,867,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,912,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$13,796 | PYInvestmentIncomeAmt |
| CY Investment Income | -$21,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,590 | PYOtherRevenueAmt |
| CY Other Revenue | $120,670 | CYOtherRevenueAmt |
| PY Total Revenue | $4,036,094 | PYTotalRevenueAmt |
| CY Total Revenue | $4,011,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $135,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,275,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,582,995 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,677,784 | PYOtherExpensesAmt |
| CY Other Expenses | $1,527,719 | CYOtherExpensesAmt |
| PY Total Expenses | $4,088,159 | PYTotalExpensesAmt |
| CY Total Expenses | $4,110,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$52,065 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$99,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,330,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,361,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,560,843 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,690,643 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $770,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $670,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REDESIGN CARE DELIVERY, PAYMENT SYSTEMS AND TRANSPARENCY OF HEALTHCARE PERFORMANCE WHICH WILL RESULT IN IMPROVED VALUE FOR PATIENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $830,481 | ExpenseAmt |
| Revenue | $1,437,444 | RevenueAmt |
| Desc | HVN - THE HEALTHCARE VALUE NETWORK UNITES HEALTHCARE LEADERS WHO SHARE A COMMITMENT TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE CARE THROUGH THE APPLICATION OF LEAN CONCEPTS. MEMBERS DEVELOP PEER-TO-PEER RELATIONSHIPS, SHARE KNOWLEDGE, CONDUCT REAL-WORLD EXPERIMENTS AND ACCESS THE BEST RESOURCES TO ACCELERATE THEIR ORGANIZATION'S LEAN TRANSFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $562,726 | ExpenseAmt |
| Revenue | $342,286 | RevenueAmt |
| Desc | MISCELLANEOUS SERVICES INCLUDE SPEAKING ENGAGEMENTS ON THE CREATION OF HEALTHCARE VALUE AND THE ANNUAL LEAN HEALTHCARE TRANSFORMATION SUMMIT. THE ANNUAL LEAN HEALTHCARE TRANSFORMATION SUMMIT IS A VEHICLE TO CONVENE SENIOR EXECUTIVES AND MANAGEMENT IN THE HEALTHCARE COMMUNITY TO LEARN AND SHARE THEIR KNOWLEDGE OF LEAN IN HEALTHCARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $571,121 | ExpenseAmt |
| Revenue | $720,793 | RevenueAmt |
| Desc | TRANSPARENCY - THE CLINICAL BUSINESS INTELLIGENCE NETWORK UNITES HEALTHCARE LEADERS WHO ARE RESPONSIBLE FOR THE CONTENT, FLOW AND ACCESS OF INFORMATION TO SUPPORT AND ACCELERATE THEIR ORGANIZATION'S JOURNEY TO BECOME A HIGH VALUE DELIVERY SYSTEM. OUR MEMBERS DEVELOP PEER TO PEER RELATIONSHIPS, SHARE KNOWLEDGE, CONDUCT REAL WORLD EXPERIMENTS AND ACCESS THE BEST CLINICAL ANALYTICS, BUSINESS INTELLIGENCE AND LEAN IT LEADERS IN THE INDUSTRY TO ENHANCE THEIR ORGANIZATION'S TRANSFORMATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $436,815 | $1,153,800 | CEO SITE VISITS - BRINGING SENIOR LEADERS FROM VARIOUS ORGANIZATIONS TO THEDACARE TO VIEW FIRST-HAND HOW USING LEAN METHODS AND OPERATIONAL IMPROVEMENTS REDUCE COSTS AND ERRORS AND PROVIDE PATIENTS WITH A MUCH BETTER OVERALL HEALTHCARE EXPERIENCE. |
| $481,094 | $355,604 | EDUCATIONAL PROGRAMS-THE CENTER OFFERS WORKSHOPS AND CUSTOMIZED LEARNING EXPERIENCES THAT DEVELOP HEALTHCARE LEADERS WHO ARE CAPABLE OF CONFIDENTLY DRIVING THE LEAN TRANSFORMATION OF THEIR ORGANIZATIONS TO DELIVER MEASURABLY BETTER VALUE TO THE PATIENTS, FAMILIES AND COMMUNITIES THEY SERVE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $917,909 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,509,404 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,882,237 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA COTTRELL | PersonNm |
| Phone | 9206597470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W LAWRENCE ST SUITE 422 | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54911 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANIEL ARIENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN BISOGNANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE KOENIGSAECKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY CONVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN GRUNER MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL LINTON MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARNOLD MILSTEIN MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL O'NEILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SACHS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TORINUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OREST FIUME | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY THOMPSON MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SHOOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SHORTELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER RUGLAND | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN TOUSSAINT MD | |||||||
| CEO | 40.00 | Yes (X) | $359,762 | $0 | $34,479 | Yes (X) | |
| LEONARD BERRY PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN CORREIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH DALEY ULLEM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN ZAK | |||||||
| PRESIDENT AND COO | 40.00 | $261,573 | $0 | $29,917 | Yes (X) | ||
| JULIE BARTELS | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $219,241 | $0 | $34,795 | Yes (X) | ||
| MIKE STOECKLEIN | |||||||
| DIRECTOR OF NETWORKS | 40.00 | $180,101 | $0 | $35,240 | Yes (X) | ||
| BRIAN VEARA | |||||||
| NETWORK DIRECTOR | 40.00 | $162,352 | $0 | $31,291 | Yes (X) | ||
| JACK BOWHAN | |||||||
| NETWORK MANAGER | 40.00 | $108,063 | $0 | $29,188 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,291,092 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $194,910 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTHCARE VALUE NETWO | 541900 | $1,437,444 | $1,437,444 |
| CEO VISITS | 541900 | $1,153,800 | $1,153,800 |
| EDUCATION SERVICES | 541900 | $720,793 | $720,793 |
| TRANSPARENCY | 541900 | $342,286 | $342,286 |
| MISCELLANEOUS SERVICES | 541900 | $257,782 | $257,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,912,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $980 | TotalRevenueColumnAmt |
| Exclusion | $980 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,848 | TotalRevenueColumnAmt |
| Exclusion | $22,848 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,489 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$22,489 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,489 | TotalRevenueColumnAmt |
| Exclusion | -$22,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $131,391 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,569 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,822 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,011,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,009,927 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,339 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,767 | TotalAmt |
| Program Services | $669,774 | ProgramServicesAmt |
| Management And General | $269,993 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,140 | TotalAmt |
| Program Services | $1,033,385 | ProgramServicesAmt |
| Management And General | $217,755 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,233 | TotalAmt |
| Program Services | $63,799 | ProgramServicesAmt |
| Management And General | $15,434 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,111 | TotalAmt |
| Program Services | $146,455 | ProgramServicesAmt |
| Management And General | $39,656 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,744 | TotalAmt |
| Program Services | $98,688 | ProgramServicesAmt |
| Management And General | $28,056 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087 | TotalAmt |
| Management And General | $1,087 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,525 | TotalAmt |
| Management And General | $10,525 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,194 | TotalAmt |
| Management And General | $103,194 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,448 | TotalAmt |
| Management And General | $74,448 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,085 | TotalAmt |
| Program Services | $171,621 | ProgramServicesAmt |
| Management And General | $101,464 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,474 | TotalAmt |
| Management And General | $57,474 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,369 | TotalAmt |
| Program Services | $10,369 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,279 | TotalAmt |
| Management And General | $154,279 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,734 | TotalAmt |
| Program Services | $217,586 | ProgramServicesAmt |
| Management And General | $80,148 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,159 | TotalAmt |
| Program Services | $465,159 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,397 | TotalAmt |
| Management And General | $61,397 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,509 | TotalAmt |
| Management And General | $13,509 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE | Desc |
| Total | $58 | TotalAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,401 | TotalAmt |
| Program Services | $5,401 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,110,714 | TotalAmt |
| Program Services | $2,882,237 | ProgramServicesAmt |
| Management And General | $1,228,477 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,044 | BOYAmt |
| EOY | $1,053,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,464 | BOYAmt |
| EOY | $927,631 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,711 | BOYAmt |
| EOY | $43,922 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,072 | BOYAmt |
| EOY | $32,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $474,003 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $170,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,653 | BOYAmt |
| EOY | $303,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,330,944 | BOYAmt |
| EOY | $2,361,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,069 | BOYAmt |
| EOY | $106,315 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,774 | BOYAmt |
| EOY | $1,584,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,843 | BOYAmt |
| EOY | $1,690,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,281 | BOYAmt |
| EOY | $631,594 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,820 | BOYAmt |
| EOY | $39,059 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,101 | BOYAmt |
| EOY | $670,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,330,944 | BOYAmt |
| EOY | $2,361,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$99,448 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $760,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,000 | CurrentTaxYearMinus1YearAmt |
| Total | $2,430,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,494,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,904,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,914,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,043,496 | CurrentTaxYearAmt |
| Total | $13,066,707 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,710,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,254,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,439,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,049,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,043,496 | CurrentTaxYearAmt |
| Total | $15,496,707 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $982,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $736,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,408 | CurrentTaxYearAmt |
| Total | $2,761,483 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $982,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $736,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,408 | CurrentTaxYearAmt |
| Total | $2,761,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,735,224 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,828 | CurrentTaxYearAmt |
| Total | $193,511 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,828 | CurrentTaxYearAmt |
| Total | $193,511 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,727,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,353,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,469,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,072,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,067,324 | CurrentTaxYearAmt |
| Total | $15,690,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76040 | PublicSupportPY509Pct |
| Investment Income CY | 0.01230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,324 | DepreciationAmt |
| Book Value | $125,923 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,056 | DepreciationAmt |
| Book Value | $177,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $303,623 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,067,324 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,067,324 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$56,058 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$56,058 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,011,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,166,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $56,058 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,058 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,110,714 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,110,714 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ORDER TO ACCOUNT FOR UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUBSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT-RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014 OR 2013. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR FISCAL YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -33,569. GAIN/LOSS ON DISPOSAL -22,489. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 33,569. GAIN/LOSS ON DISPOSAL 22,489. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN TOUSSAINT MD | ||||||||||||||
| CEO | $356,511 | $0 | $0 | $0 | $3,251 | $0 | $18,200 | $0 | $16,279 | $0 | $394,241 | $0 | $0 | $0 |
| HELEN ZAK | ||||||||||||||
| PRESIDENT AND COO | $260,290 | $0 | $0 | $0 | $1,283 | $0 | $18,200 | $0 | $11,717 | $0 | $291,490 | $0 | $0 | $0 |
| JULIE BARTELS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $217,285 | $0 | $0 | $0 | $1,956 | $0 | $15,753 | $0 | $19,042 | $0 | $254,036 | $0 | $0 | $0 |
| MIKE STOECKLEIN | ||||||||||||||
| DIRECTOR OF NETWORKS | $178,512 | $0 | $0 | $0 | $1,589 | $0 | $13,127 | $0 | $22,113 | $0 | $215,341 | $0 | $0 | $0 |
| BRIAN VEARA | ||||||||||||||
| NETWORK DIRECTOR | $161,662 | $0 | $0 | $0 | $690 | $0 | $11,903 | $0 | $19,388 | $0 | $193,643 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION ADOPTED A POLICY FOR HELEN ZAK AND ANGELA COTTRELL TO REVIEW THE 990 PRIOR TO FILING. IN ADDITION, THE BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW THE RETURN VIA E-MAIL BEFORE SUBMITTING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AND IN ADDITION PERIODIC REVIEWS ARE PERFORMED. THE CEO AND COO REVIEW POTENTIAL CONFLICTS AND FACTOR IN IF THERE IS A CONFLICT OF INTEREST DEEMED TO BE A SIGNIFICANT CONFLICT. IF A CONFLICT IS DEEMED A SIGNIFICANT CONFLICT IT WOULD GO TO THE BOARD OF DIRECTORS FOR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USED A COMPENSATION CONSULTANT IN 2012 TO REVIEW MANAGEMENT AND STAFF CASH COMPENSATION. THIS PROCESS INCLUDED PEER GROUP, SALARY ANALYSIS, AND SALARY RANGES. THE STUDY WAS REVIEWED BY THE BOARD OF DIRECTORS EXECUTIVE COMPENSATION COMMITTEE. THE BOARD OF DIRECTORS EXECUTIVE COMPENSATION COMMITTEE THEN MADE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. IN 2013 AND 2014, THERE WAS A COST OF LIVING ADJUSTMENT APPROVED BY THE CEO AND COO. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |